About Our Client
Our client is a large national organisation known for its scale, stability and ongoing investment in its people. With a sizeable finance function, this is an environment where you'll find genuine opportunities for internal career progression and long‑term professional pathways.
You'll also be joining at an exciting moment - the company is gearing up for a major system implementation, giving the successful candidate rare exposure to continuous improvement, system testing, process refinement and automation-driven change.
The organisation offers excellent work‑from‑home flexibility and strong support for work-life balance, with many team members being working parents. Flexible start and finish times are the norm, not the exception.
A key highlight of this role is the chance to work under an exceptional Accounts Payable Manager, well‑regarded for developing talent and creating a positive, motivated and supportive team culture.
Job Description
As the Accounts Payable Officer, you will contribute to the accurate and timely processing of accounts payable transactions while providing helpful support to internal stakeholders and suppliers. Your accuracy, communication skills and proactive mindset will be essential.
* Process accounts payable transactions with accuracy and efficiency
* Verify invoices, purchase orders and supporting documentation
* Assist with audit requirements and provide documentation as needed
* Respond to internal and external AP queries
* Reconcile financial data and resolve discrepancies
* Support month‑end close and reporting requirements
* Participate in system testing and enhancement activities
* Liaise with senior leaders across the business
* Contribute to continuous improvement and process evolution
The Successful Applicant
* Experience in AP processing
* Strong communication and stakeholder engagement skills
* High attention to detail and strong time management
* Ability to work with high volumes and meet deadlines
* A positive, collaborative and solutions‑focused approach